FRN:
2099011782
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:FRN Line Item # 2099011782.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099011782.002 for the amount of $68.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $94,740.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$85,327.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,266.00
Payment Mode:
BEAR
Remaining:
$61.78
Last Date to Invoice:
2022-02-25
Monthly Cost:
$7,925.00
$7,900.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,100.00
$94,808.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,100.00
$94,808.64
Requested Amount:
$85,590.00
$85,327.78